Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting - New Brunswick Managers' Forum
Date:
Nov 2, 2009 to Nov 3, 2009
Destination:
Saint John, NB
Reference Number:
TR-2009-Q3-00115
Costs
| Airfare | $806.66 |
| Lodging | $109.50 |
| Meals and Incidentals | $73.35 |
| Other Expenses | $0.00 |
| Other Transportation | $113.98 |
| Total | $1,103.49 |